Financial Highlights

Performance for the Year Ended March 31, 2020

Yen
(millions)
Years ended March 31 2019 2020
Revenue ¥4,519,921 ¥4,462,509
Operating profit 290,477 259,661
Net profit attributable to Mitsubishi Electric Corp. stockholders 226,648 221,834
Total assets 4,356,211 4,409,771
Bonds and borrowings 298,438 267,008
Mitsubishi Electric Corp. stockholders' equity 2,399,946 2,429,743
Capital expenditure (Based on the recognized value of property, plant and equipment) 198,442 227,450
R&D expenditures 212,794 206,846

Yen
Per share Amounts:
Earnings per share attributable to Mitsubishi Electric Corp. stockholders
Basic ¥105.65 ¥103.41
Diluted 105.65 103.41
Cash dividends declared 40 40

%
Statistical Information
Operating profit ratio 6.4% 5.8%
Return on equity (ROE) 9.7 9.2
Bonds and borrowings to total assets 6.9 6.1

1. The consolidated financial statements are prepared in accordance with International Financial Reporting Standards.
2. The balance of bonds and borrowings and the ratio of bonds and borrowings to total assets include lease liabilities for the fiscal year ended March 31, 2019.
3. R&D expenditures include elements spent on quality improvements which constitute manufacturing costs.
4. Diluted earnings per share attributable to Mitsubishi Electric Corp. stockholders is equal to Basic earnings per share attributable to Mitsubishi Electric Corp.stockholders, as no dilutive securities existed.

Revenue Breakdown by Business Segment

Others 13.0% Energy and Electric Systems 25.8%

Revenue 659,636 million Revenue 1,307,389 million

Home Appliances 21.5%

Revenue 1,090,248 million
Industrial Automation Systems 26.6%
Revenue 1,349,429 million

Information and
Electronic Devices 4.1% Communication Systems 9.0%
Revenue 208,750 million Revenue 455,596 million

Note: Inter-segment sales are included in the amounts of the diagram above.

MITSUBISHI ELECTRIC CORPORATION ANNUAL REPORT 2020 03